| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 3302003WL001533 | CH-02-003-037-003/299 | 1 | DILESH SAHU | 3302003041/WC/GIS/690138 | मिटटी सड़क निर्माण कार्य सुरेश के खेत से बेदराम के खेत तक | 3974 | 3302003000NRG25160420240098057 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/04/2024 | CH3302003_160424APB_FTO_22686 | 98057 |
| 3302003WL0005623 | CH-02-003-037-003/299 | 1 | DILESH SAHU | 3302003041/WC/GIS/690138 | मिटटी सड़क निर्माण कार्य सुरेश के खेत से बेदराम के खेत तक | 3974 | 3302003000NRG25080520240371764 | Processed | | 18/05/2024 | CH3302003_080524FTO_57203 | 371764 |